Search
Gloversville Housing Authority – Selected Financial Operations (2015M-257)
… Purpose of Audit The purpose of our audit was to assess the Authority’s internal controls … The Board did not adopt adequate policies for tenant rent collections to ensure that payments were safeguarded. …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/01/15/gloversville-housing-authority-selected-financial-operations-2015m-257Town of Camden – Internal Controls Over Salaries/Benefits and Ambulance Services (2014M-82)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over salaries and benefits and over the billing and collection of ambulance service fees for the period of …
https://www.osc.ny.gov/local-government/audits/town/2014/05/30/town-camden-internal-controls-over-salariesbenefits-and-ambulance-services-2014m-82Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)
… identifying accessible parking spaces and stall doors in restrooms with automatic closers. Four components at the … physical accessibility for the 24 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-chili-physical-accessibility-programs-and-services-s9-24-33Comptroller DiNapoli Releases State Audits
… of Health: Medicaid Program: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a … whether pharmacy claims totaling approximately $15 million for prescription drugs ordered by the doctor were all … Transportation Authority: Subway Service Diversions for Maintenance and Capital Projects (2014-F-10) An initial …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0NYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… and its stockholders from repeating the harms described" in the complaint. The lawsuit alleges that the Wynn Resorts … latest, March 28, 2016, when those allegations surfaced in litigation involving the company and Elaine Wynn (former … against Mr. Wynn puts the company's gaming licenses in jeopardy. Mr. Wynn resigned in response to public pressure …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsXII.6.E Making an Emergency Payment – XII. Expenditures
… Business Units how to process vouchers to vendors when an emergency procurement exists and the vendor cannot be added using the Vendor Add process prior to payment. An emergency procurement is one in which an urgent and … under normal business practices does not constitute an emergency. The Office of the State Comptroller’s (OSC) Bureau …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… director of Sustainable Investments and Climate Solutions to support the implementation of the Fund’s Climate Action Plan. “We are fortunate to have Andrew Siwo’s experience and expertise to help advance the Fund’s ongoing pursuit of smart …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… Las Vegas Sands Corp., Ulta Beauty Inc., VeriSign Inc., and Hanesbrands Inc. Since the filings, the Comptroller has … “The increased polarization of our political discourse and the January 6 attack on the Capitol show just how risky … accountability is a priority for our pension fund and, since the Citizens United ruling, we have focused on …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyExamination of Pitts Management Associates, Inc. Travel Expenses
… restructuring and consulting services to Downstate. On a monthly basis, PMA was reimbursed for professional fees … were eliminated. Instead, expenses were reimbursable on the basis of PMA’s actual cost. However, the contract … appeared to exist within the Finance Department. Moreover, on several occasions, Downstate staff deferred to PMA when …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesVillage of Hudson Falls – Information Technology (2025M-10)
… and personal health and fitness. In addition, the Board paid two IT vendors for IT services totaling $31,333 during …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10DiNapoli Releases Annual IDA Report
… Public Authorities Reporting Information System. The data is not independently verified by the State Comptroller’s …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-annual-ida-reportDiNapoli Releases August State Cash Report
… million over the Executive’s revised projections released in August, they remain more than $596 million below projections made in the Enacted Budget Financial Plan issued in May. This is primarily due to lower than expected personal …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-august-state-cash-reportInvestors Renew Call on Exxon to Address Climate Risk
… A coalition of institutional investors, led by New York State Comptroller Thomas P. DiNapoli, as trustee of … co-filing this resolution," said Dominican Sister Patricia Daly of the Tri-State Coalition for Responsible Investment, a …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … totaling nearly $1.6 million. This has also contributed to the accumulation of an unexpended surplus fund balance … duties are not segregated and village officials do not provide adequate compensating controls, such as …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Data Sources – 2023 Financial Condition Report
… of Labor Statistics U.S. Federal Highway Administration … List of data sources …
https://www.osc.ny.gov/reports/finance/2023-fcr/data-sourcesState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… bonuses for collective achievements despite legal opinions and directives guiding authorities to do otherwise,” … of that total to upper management. A series of legal opinions and directives issued by various state oversight …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programOpinion 97-14
… to make reasonable expenditures to purchase furniture for a recreation room and a trophy case for a meeting room for department use. You ask whether foreign fire insurance …
https://www.osc.ny.gov/legal-opinions/opinion-97-14State Comptroller DiNapoli Releases Municipal Audits
… White Plains and the Wilton Water and Sewer Authority . “In today’s fiscal climate, budget transparency and … and uncollected. As a result, approximately $13,900 in potential revenue to the village was not billed ($6,295), … ($5,782) or remained uncollected ($1,830). This occurred, in part, because the board had not adopted written policies …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0Emerging Manager Program
… Equities | Private Equities | Fixed Income | Real Assets | Real Estate | Credit & O/ARS If you have …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerPUC Achieve Charter School – Board Oversight (2016M-316)
… 2016. Background The PUC Achieve Charter School, located in the City of Rochester in Monroe County, is a public school financed by local, State … Trustees, provided education to approximately 85 students in grade five during the 2014-15 school year. Operating …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316